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Monthly Tank Inspection Checklist Terminal: Banta Inspection MonthNear: December Date: 1 2/1 912 01 3 Inspected By: Brian Staehr i-( y r� -'-Last Revised 8/22/12 Instructions: 1. Enter the inspection date and initials C W 0) � W W N N your above the Tank Number. A o � a a a a a a °' 2. For each item below, enter a checkmark (✓) if the condition is acceptable or enter "No" if the a N N N N a condition requires attention. - z 3. For any item requiring attention, complete page 2 with recommendations, action plans and completion Information. I Cl) N � CV r M M M M 00 �- M c- C0 M M ALL TANKS `- r Item # 1 Is the lank basin sound and clear of combustibles? - — 2 Is proper drainage and impounding provided around the tank shelf and associated piping and Y Y y V Y Y y Y Y y Y manifolds? 3 Are the drainage paths clear of debris and obstructions?Y y y y Y y V Y Y Yuctions? Bump the checker on the auto -gauge. Is the tank level 4 gage reading accurately, as compared to hand y y y y y y Y y y y gauge? ) 5 Are leak detection drain pipe outlets (i.e. rat -holes clear of obstructions? N/A N/A N/A N/A N/A N/A N/A N/A n y n 6 Is the tank shell and surrounding area free of any visual signs of oil leakage? Y y Y y y Y y y y y 7 Are all open ended nozzles, les, vent and drain (sample ports) either plugged or blinded? y V Y Y Y Y Y Y Are tank foundations in good condition and can you see that the chime is visible, not burled In the soil or 8 y y y Y y y y y Y asphalt and not thinning? 9 Awater draw valves closed, locked or blinded and free of signs of leaks? N/A Y V Y Y V V Y Y Y Y Is the tank shell paint,, - good condtgon and free from excessive corrosion as evidenced by pitting or 10 N/A N/A N/A y N/A N/A N/A severe paint blistering?? 11 Is the lank free of bulges, dents and rust? Y Y Y y V n Y nst? 12 Are flanges free of leaks and properly bolted up7 Y y y y y Y y 13 Are block valves and remote operated valves In good operating condition? y y y y y 14 Are the stairs and handrails in good condition? Y Y Y y y Y y y y 15 Is there a clear and level lending at the base of the stairs? y y Y V y 18 Is the gauger's platform in good housekeeping? V y y y Y y y 17 Are gauge hatches tightly closed and latched (where applicable)? - Y y y y Y y y 18 Is the center roof vent tree and Gear (excluding external floaters)? Y y y y Y y y y y Y Y Y Y Y Y V y TANK BOTTOM INSPECTION (Visual Inspection of Sump for Liquid or Vapor) Is the external leak detection standpipe free of liquid or vapor? 19 (NOTE: ff liquid or vapor is found, refer to section 8.3.3.10 of Terminal Yard Inspections SOP - . . ..... ............. .... .. ....- IO>/10.10,2.8.3.) IN N/A N/A N/A N/A INTERNAL FLOATING ROOF TANKS (as viewed through hatch on the y N/A N N/A N/A N/A ganging platform): 20 Are screens in place over eave vents? 21 Does the roof appear to be floating freely on the liquid surfer y y %' V Y V y Y V Y Y N/A N/A Y 22 Does the roof appear to be suY ffiGengy grounded to the shell, evidenced by the roof seal remaining—in Y Y Y n/a Y Y contact with the shelf? i-( y r� -'-Last Revised 8/22/12